| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $25,659,000 | +$1,793,000 | +7.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q/A | 24 Jul 2025 | 2025 | Q1 | |
| Q1 2024 | $23,866,000 | +$15,912,000 | +200% | 01 Jan 2024 | 31 Mar 2024 | 10-Q/A | 24 Jul 2025 | 2025 | Q1 | |
| Q1 2023 | $7,954,000 | +$6,852,000 | +622% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $1,102,000 | -$1,576,000 | -59% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $2,678,000 | -$4,196,000 | -61% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $6,874,000 | -$538,000 | -7.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $7,412,000 | +$4,436,000 | +149% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $2,976,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $85,845,000 | +$38,065,000 | +80% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $47,780,000 | +$38,049,000 | +391% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $9,731,000 | +$3,941,000 | +68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $5,790,000 | -$11,560,000 | -67% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $17,350,000 | -$6,780,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $24,130,000 | +$10,151,000 | +73% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $13,979,000 | +$4,514,000 | +48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $9,465,000 | +$2,593,000 | +38% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2016 | $6,872,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |